

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,627.5 | 11,720 | 10,460 | 9,935.8 | 9,652.4 | 9,482.6 | |
COGS | 5,651.7 | 7,429 | 9,419 | 8,385.7 | 6,205 | 8,309 | |
Gross Profit | 2,975.8 | 4,291 | 1,041 | 1,550.1 | 1,489.4 | 1,160.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,373.2 | 1,974 | 608 | 580.4 | 469.8 | 775.2 | |
Total Operating Expenses | 1,720.4 | 2,325 | 433 | 969.6 | 1,019.6 | 182 | |
R&D Expenses | 40.44 | 55 | 66 | - | - | - | |
Selling General & Admin Expenses | 785.9 | 1,001 | 886 | 1,991.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.32) | (67.43) | (87) | (106.7) | (105) | (99.04) | |
Interest Income | 28.13 | 35 | 37 | 29.79 | 19 | - | |
Income Tax Expense | 211 | 388 | 71 | 35.56 | 199.9 | 211.1 | |
Net Income | |||||||
Net Income | 1,130.5 | 1,526 | 388 | 419 | 479.8 | 626.9 | |
Supplemental | |||||||
EBIT | 1,402.2 | 2,007 | 551 | 573.7 | 792.7 | 943.9 | |
EBITDA | 1,809.2 | 2,465 | 1,088 | 1,668.3 | 1,386.5 | 1,461.6 | |